Civic Intelligence

Www Pilotsnpaws Org Incorporated

990 • Fiscal year 2016 • EIN 26-3754228

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

4651 Howe RdLandrum, SC 29356

(864) 895-5234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,667

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$703,242

Up $45,733 (+7.0%) from 2015

Net Assets

Up

$700,991

Up $45,605 (+7.0%) from 2015

Liabilities

Up

$2,251

Up $128 (+6.0%) from 2015

Revenue

Down

$183,429

Down $185,773 (-50%) from 2015

Expenses

Up

$137,824

Up $7,351 (+5.6%) from 2015

Net Income

Down

$45,605

Down $193,124 (-81%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $62,371Net Assets 2010: $62,3712010Assets 2011: $96,065Net Assets 2011: $96,0652011Assets 2012: $186,652Liabilities 2012: $11,669Net Assets 2012: $174,9832012Assets 2013: $280,762Liabilities 2013: $1,289Net Assets 2013: $279,4732013Assets 2014: $418,471Liabilities 2014: $1,814Net Assets 2014: $416,6572014Assets 2015: $657,509Liabilities 2015: $2,123Net Assets 2015: $655,3862015Assets 2016: $703,242Liabilities 2016: $2,251Net Assets 2016: $700,9912016Assets 2017: $771,217Liabilities 2017: $6,428Net Assets 2017: $764,7892017Assets 2018: $1,068,314Liabilities 2018: $7,861Net Assets 2018: $1,060,4532018Assets 2019: $1,364,045Liabilities 2019: $9,304Net Assets 2019: $1,354,7412019Assets 2020: $2,155,379Liabilities 2020: $2,853Net Assets 2020: $2,152,5262020Assets 2021: $2,553,631Liabilities 2021: $5,076Net Assets 2021: $2,548,5552021Assets 2022: $2,601,336Liabilities 2022: $9,114Net Assets 2022: $2,592,2222022

Highlighted filing

2016

Assets$703,242
Liabilities$2,251
Net Assets$700,991

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2010: $55,272Expenses 2010: $38,505Net Income 2010: $16,7672010Revenue 2011: $73,736Expenses 2011: $40,042Net Income 2011: $33,6942011Revenue 2012: $140,055Expenses 2012: $61,137Net Income 2012: $78,9182012Revenue 2013: $190,943Expenses 2013: $86,453Net Income 2013: $104,4902013Revenue 2014: $266,379Expenses 2014: $129,195Net Income 2014: $137,1842014Revenue 2015: $369,202Expenses 2015: $130,473Net Income 2015: $238,7292015Revenue 2016: $183,429Expenses 2016: $137,824Net Income 2016: $45,6052016Revenue 2017: $199,922Expenses 2017: $136,124Net Income 2017: $63,7982017Revenue 2018: $483,530Expenses 2018: $187,866Net Income 2018: $295,6642018Revenue 2019: $414,329Expenses 2019: $178,787Net Income 2019: $235,5422019Revenue 2020: $908,481Expenses 2020: $181,347Net Income 2020: $727,1342020Revenue 2021: $403,050Expenses 2021: $223,603Net Income 2021: $179,4472021Revenue 2022: $505,607Expenses 2022: $231,565Net Income 2022: $274,0422022

Highlighted filing

2016

Revenue$183,429
Expenses$137,824
Net Income$45,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$189,182
Mission and Program Overview

Mission

Providing a web based forum in which individuals and organizations can communicate for the purpose of transporting animals in need of movement from one location to another in the form of general and commercial aviation

Providing a web based forum in which individuals and organizations can communicate for the purpose of transporting animals in need of movement from one locations to another in the form of general and commercial aviation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$652,469$696,990▲ $44,521
Inventories for Sale or Use$5,040$6,252▲ $1,212
Total Assets$657,509$703,242▲ $45,733
Liabilities
Other Liabilities$2,123$2,251▲ $128
Total Liabilities$2,123$2,251▲ $128
Net Assets / Fund Balance
Unrestricted Net Assets$486,997$542,312▲ $55,315
Temporarily Rstr Net Assets$158,679$158,679→ $0
Permanently Rstr Net Assets$9,710--
Total Net Assets Fund Balance$655,386$700,991▲ $45,605
Total Liabilities and Net Assets / Fund Balance$657,509$703,242▲ $45,733

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$158,679---$158,679
2015-$158,679--$158,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
KathleenQuinnFT$74,667$74,667

Board Members and Trustees

NameTitle
DeborahBoies
DouglasBoyle
BarbaraRudicel
PamWahl
JonWells
Revenue and Support

Revenue Composition

Contributions and Grants
$180,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,280
All Other Contributions
$180,149
Change in Net Assets
$45,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,098
Other Expenses$61,726
Total Fundraising Expense$58
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,460$9,434$0$62,894
All Other Expenses$26,142$4,994$0$31,136
Office Expenses$0$14,631$0$14,631
Advertising$7,819$0$58$7,877
Other Employee Benefits$6,385$1,115$0$7,500
Payroll Taxes$4,848$856$0$5,704
Travel$4,175$0$0$4,175
Fees for Services Accounting$0$2,450$0$2,450
Insurance$0$1,409$0$1,409
Conferences and Meetings$48$0$0$48
Total Functional Expenses$102,877$34,889$58$137,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities:Federal Payroll liabilities$1,893
Payroll Liabilities:State payroll liabilities$358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wwwpilotsnpawsorg Inc
EIN
26-3754228
Phone
8648955234
Address
4651 HOWE RD, LANDRUM, SC 29356

Signing Officer

Name
Pamela Wahl
Title
President
Phone
8648955234
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Boyle
Formed
2008
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
17,500

Preparer

Firm
Michael Horne CPA LLC
Address
126 E MAIN ST, DUNCAN, SC 29334
Preparer
Michael Horne CPA
Phone
8643573420
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is emailed to all board members.

Pt VI, Line 19

FORM 990 is available upon request to the public through the United States Postal service.

Pt VI, Line 15A

Performance and comparison to other non-profit organization salaries.

Pt VI, Line 15B

No other officers are paid. There are no other employees.

Other

The organization has a policy that donations from estates are non-operating revenue and are classified as temporarily restricted funds.

Other

Part V line 6b. The contributions not considered tax deductible are grants and reimbursement sponsorships. The donor organization does not consider them to be charitable contributions.

Form 990EZ, Part I, Line 8

LICENSING FEES

Form 990EZ, Part I, Line 16

BANK FEES

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

TAXES

Form 990EZ, Part I, Line 16

PAYPAL FEES

Form 990EZ, Part I, Line 16

LICENSE FEES

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

SEMINARS/EVENTS

Form 990EZ, Part I, Line 16

TRAVEL

Form 990EZ, Part I, Line 16

WEBSITE

Form 990EZ, Part I, Line 16

ANIMAL CARE EXPENSES

Form 990EZ, Part I, Line 16

EDUCATIONAL MATERIALS

Form 990EZ, Part I, Line 16

MEALS AND ENTERTAINMENT

Form 990EZ, Part II, Line 24

REIMBURSEMENT DUE

Form 990EZ, Part II, Line 26

PAYROLL

Form 990EZ, Part II, Line 26

PAYROLL TAXES

Form 990, Part IX, Line 24E

Animal Care Expenses:8000 - Pilot Suppl (Crates,etc) 4365. 4365. 0. 0.

Form 990, Part IX, Line 24E

Educational/Promotional Expense:6050 - Supplies 66. 66. 0. 0.

Form 990, Part IX, Line 24E

Educational/Promotional Expense:Educational materials 8. 8. 0. 0.

Form 990, Part IX, Line 24E

Administrative Expenses:6007 - Bank Fees:Other 40. 0. 40. 0.

Form 990, Part IX, Line 24E

Administrative Expenses:6008 Paypal Fees 2261. 0. 2261. 0.

Form 990, Part IX, Line 24E

Administrative Expenses:6070 - Miscellaneous 219. 0. 219. 0.

Form 990, Part IX, Line 24E

Animal Care Expenses:6005 - Animal Care 285. 285. 0. 0.

Form 990, Part IX, Line 24E

Animal Care Expenses:Other 440. 440. 0. 0.

Form 990, Part IX, Line 24E

Administrative Expenses:Other 2431. 0. 2431. 0.

Form 990, Part IX, Line 24E

Chase Grant related expenses 124. 124. 0. 0.

Form 990, Part IX, Line 24E

Educational/Promotional Expense:6045 - Seminars/Events:Flyaway Events 20854. 20854. 0. 0.

Form 990, Part IX, Line 24E

Administrative Expenses:Bank Fees:Paypal Chargeback 43. 0. 43. 0.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033085
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt01147900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134672
IRS990ScheduleA/Total509Grp/TotalAmt01147900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01147900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0158679
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0158679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0158679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0158679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities:Federal Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities:State payroll liabilities
IRS990ScheduleD/TotalLiabilityAmt02251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 is available upon request to the public through the United States Postal service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Performance and comparison to other non-profit organization salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other officers are paid. There are no other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has a policy that donations from estates are non-operating revenue and are classified as temporarily restricted funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part V line 6b. The contributions not considered tax deductible are grants and reimbursement sponsorships. The donor organization does not consider them to be charitable contributions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYPAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEMINARS/EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ANIMAL CARE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EDUCATIONAL MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEALS AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REIMBURSEMENT DUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Animal Care Expenses:8000 - Pilot Suppl (Crates,etc) 4365. 4365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Educational/Promotional Expense:6050 - Supplies 66. 66. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Educational/Promotional Expense:Educational materials 8. 8. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Administrative Expenses:6007 - Bank Fees:Other 40. 0. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Administrative Expenses:6008 Paypal Fees 2261. 0. 2261. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Administrative Expenses:6070 - Miscellaneous 219. 0. 219. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Animal Care Expenses:6005 - Animal Care 285. 285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Animal Care Expenses:Other 440. 440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Administrative Expenses:Other 2431. 0. 2431. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Chase Grant related expenses 124. 124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Educational/Promotional Expense:6045 - Seminars/Events:Flyaway Events 20854. 20854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Administrative Expenses:Bank Fees:Paypal Chargeback 43. 0. 43. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0158679
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0158679
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657509
IRS990/TotalAssetsEOYAmt0703242
IRS990/TotalAssetsGrp/BOYAmt0657509
IRS990/TotalAssetsGrp/EOYAmt0703242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180149
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02123
IRS990/TotalLiabilitiesEOYAmt02251
IRS990/TotalLiabilitiesGrp/BOYAmt02123
IRS990/TotalLiabilitiesGrp/EOYAmt02251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700991
IRS990/TotalOtherCompensationAmt07500
IRS990/TotalProgramServiceExpensesAmt0102877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183429
IRS990/TotalVolunteersCnt017500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703242
IRS990/TotReportableCompRltdOrgAmt067167
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04175
IRS990/TravelGrp/TotalAmt04175
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0486997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0542312
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt097 THOMAS JOHNSON DRIVE
IRS990/USAddress/CityNm0FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021702
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PILOTSWNPAWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$0.51$0.23$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.55$0.40$0.22$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.15$0.91$0.18$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.41$0.18$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.48$0.19$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.20$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.18$0.14$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.37$0.13$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.27$0.13$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.19$0.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.14$0.06$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.07$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.06$0.04$0.02